| Paid: 2026-02-17 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-02-17
- Amount as printed
- 126583.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126,583.9 EUR | Paid | Split |
| Paid: 2025-08-29 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-08-29
- Amount as printed
- 126173.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 126,173.36 EUR | Paid | Čakovec |
| Paid: 2025-07-31 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-07-31
- Amount as printed
- 125478.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 125,478.09 EUR | Paid | Čakovec |
| Paid: 2025-02-05 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- UG.2/2021-III-REFUN.12/2024-DODATAK
- Invoice number
- 88
- Contract number
- 2-2021-III
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-47061-24512
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-01-14
- Due date
- 2025-02-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3631
- Account name
- TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 12010030 Tekuće pomoći unutar općeg proračuna
- Payment date
- 2025-02-05
- Amount as printed
- 123459.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 123,459.34 EUR | Paid | Grad Zagreb |
| 04/2025 | 03005-Ministarstvo obrane | Članarine i norme All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545064-AKTIVNOSTI U OKVIRU NATO I EU
- Expense code
- 3294
- Expense type
- Članarine i norme
| 121,749 EUR | Paid | Državna riznica — izvoz isplata 2025/04 |
| Paid: 2025-12-18 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-12-18
- Amount as printed
- 120490.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120,490.05 EUR | Paid | Split |
| 09/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 116,633.27 EUR | Paid | Državna riznica — izvoz isplata 2026/09 |
| Paid: 2025-09-25 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-09-25
- Amount as printed
- 116450.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116,450.86 EUR | Paid | Split |
| Paid: 2026-06-18 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-06-18
- Amount as printed
- 115250.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115,250.32 EUR | Paid | Split |
| Paid: 2025-06-25 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-06-25
- Amount as printed
- 113840.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 113,840.73 EUR | Paid | Split |
| Paid: 2025-04-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2025-04-30
- Amount as printed
- 113232.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 113,232.97 EUR | Paid | Čakovec |
| Paid: 2025-05-20 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-05-20
- Amount as printed
- 111643.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 111,643.57 EUR | Paid | Split |
| Paid: 2024-01-25 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-25
- Amount as printed
- 111516.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 111,516.23 EUR | Paid | Split |
| Paid: 2026-01-16 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- SRC NUR BOROVJE-PROMJ.NAMJENE POLJ.ZEMLJIŠTA
- Invoice number
- 18
- Recipient IBAN (as published)
- HR5210010051713329022
- Payment reference
- HR67 61817894937
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-22
- Due date
- 2026-01-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 12012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Breakdown by account
- [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","105521.48"],["3433","ZATEZNE KAMATE","3777.81"]]
- Payment date
- 2026-01-16
- Amount as printed
- 109299.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109,299.29 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-15 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-15
- Amount as printed
- 107931.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107,931.86 EUR | Paid | Split |
| Paid: 2024-11-22 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-11-22
- Amount as printed
- 107587.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107,587.32 EUR | Paid | Split |
| Paid: 2025-01-22 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-22
- Amount as printed
- 107382.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107,382.48 EUR | Paid | Split |
| Paid: 2025-02-14 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-02-14
- Amount as printed
- 106982.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106,982.02 EUR | Paid | Split |
| Paid: 2025-03-14 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-03-14
- Amount as printed
- 106858.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106,858.18 EUR | Paid | Split |
| Paid: 2024-05-21 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-05-21
- Amount as printed
- 105763.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105,763.53 EUR | Paid | Split |
| Paid: 2024-10-23 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-10-23
- Amount as printed
- 104463.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104,463.38 EUR | Paid | Split |
| Paid: 2026-05-29 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-05-29
- Amount as printed
- 102738.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102,738.26 EUR | Paid | Vinkovci |
| Paid: 2024-09-24 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-09-24
- Amount as printed
- 102569.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102,569.7 EUR | Paid | Split |
| Paid: 2024-12-18 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-12-18
- Amount as printed
- 102151.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102,151.98 EUR | Paid | Split |
| Paid: 2024-10-31 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-10-31
- Amount as printed
- 98371.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 98,371.55 EUR | Paid | Čakovec |
| Paid: 2024-11-27 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-11-27
- Amount as printed
- 94637.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 94,637.05 EUR | Paid | Čakovec |
| Paid: 2024-04-26 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-04-26
- Amount as printed
- 90735.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90,735.23 EUR | Paid | Split |
| Paid: 2025-09-26 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-09-26
- Amount as printed
- 89826.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 89,826.99 EUR | Paid | Čakovec |
| Paid: 2024-03-20 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-03-20
- Amount as printed
- 88965.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88,965.3 EUR | Paid | Split |
| Paid: 2024-02-23 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-02-23
- Amount as printed
- 87721.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87,721.66 EUR | Paid | Split |
| Paid: 2025-03-24 | Općina Rugvica | Ministarstvo financija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Ministarstvo financija
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po ugovoru
- Economic classification
- 242250
- Account name
- Instrumenti i uređaji
- Payment date
- 2025-03-24
- Amount as printed
- 84950.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 84,950 EUR | Paid | Rugvica |
| Paid: 2025-06-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-06-30
- Amount as printed
- 84733.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 84,733.55 EUR | Paid | Čakovec |
| Paid: 2025-02-28 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2025-02-28
- Amount as printed
- 82843.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 82,843.89 EUR | Paid | Čakovec |
| Paid: 2024-05-29 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-05-29
- Amount as printed
- 82548.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 82,548.51 EUR | Paid | Čakovec |
| Paid: 2026-07-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2026-07-31
- Amount as printed
- 81423.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81,423.16 EUR | Paid | Vinkovci |
| Paid: 2024-08-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-08-30
- Amount as printed
- 81045.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 81,045.6 EUR | Paid | Čakovec |
| Paid: 2026-09-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2026-09-30
- Amount as printed
- 80272.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80,272.18 EUR | Paid | Vinkovci |
| Paid: 2026-03-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-03-31
- Amount as printed
- 79607.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79,607.35 EUR | Paid | Vinkovci |
| Paid: 2025-06-13 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2025-06-13
- Amount as printed
- 78946.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78,946.32 EUR | Paid | Vinkovci |
| Paid: 2025-04-22 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2025-04-22
- Amount as printed
- 78726.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78,726.31 EUR | Paid | Vinkovci |